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Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850

ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2457
Invoice Date June 8, 2021
Due Date June 17, 2021
Total Due $720.86
To:
The Duplex

3137 W. Logan Blvd
Chicago, IL 60647

- Cleaned evaporator coils

- Cleaned condenser coils

-Adjusted refrigerant pressure

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 TECH LABOR

assessment / Repair PM
Notes- the system needs a new defrost timer, the approximate cost for parts and labor is $ 873.11
THE SYSTEM WILL HAVE TO BE DEFROSTED MANUALLY UNTIL THE TIMER IS INSTALLED
please call if you decide to do this work.

 $185.000%$462.50
1 Co2 coil cleaner
 $42.000%$42.00
4.5 R 22 refrigerant
 $42.860%$192.87
1 TRAVEL/TRUCK CHARGE $36.00-100%$0.00
Sub Total $697.37
Tax $23.49
Total Due $720.86

To pay by check, please mail your payment to:
JCM Services Inc. dba Service First USA
721 Amsterdam St.
Woodstock, IL 60098

For direct deposit:
Account number:934032491
Routing number: 071000013
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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